How to change and resend an invoice?

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I have sent an invoice # 14240 to Federated Co-op with the wrong date on the invoice. Federated informed me of the mistake I have made and rejected the invoice. I need to change the date on the invoice to May 27, 2015 and then resend the invoice.

As the first link details, Sent data can not be edited, deleted, or retrieved. Accordingly, I would advise Craven create and send a new invoice for Federated, entering the correct date, and assigning the invoice ID "14240R" to avoid duplication while simultaneously indicating the second transmission is a replacement. If you have any concerns regarding this process, please do not hesitate to reach out!